Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/07/2022 | FFC/2022-23/R/2 | Direct Receipts | 3,232 | 30/07/2022 | XVFC/2022-23/P/24 | Expenditures | 19,500 | |||||||
01/07/2022 | OWN/2022-23/R/15 | Direct Receipts | 4,982 | 30/07/2022 | XVFC/2022-23/P/25 | Expenditures | 19,500 | |||||||
01/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 4,912 | 30/07/2022 | XVFC/2022-23/P/26 | Expenditures | 10,000 | |||||||
06/07/2022 | IWDP/2022-23/R/3 | Direct Receipts | 1,692 | 30/07/2022 | XVFC/2022-23/P/27 | Expenditures | 12,000 | |||||||
06/07/2022 | IWDP/2022-23/R/4 | Direct Receipts | 96 | Expenditures | ||||||||||
06/07/2022 | OWN/2022-23/R/17 | Direct Receipts | 260 | Expenditures | ||||||||||
06/07/2022 | SBM/2022-23/R/3 | Direct Receipts | 226 | Expenditures | ||||||||||
06/07/2022 | VKVNY/2022-23/R/3 | Direct Receipts | 6,666 | Expenditures | ||||||||||
13/07/2022 | XVFC/2022-23/R/2 | Transfer | 100,000 | Expenditures | ||||||||||
26/07/2022 | XVFC/2022-23/R/3 | Transfer | 65,000 | Expenditures | ||||||||||
26/07/2022 | XVFC/2022-23/R/4 | Transfer | 71,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:40:42 PM. |